Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry or VAT Movements
This is a documented issue for both NAV and BC: BC: https://experience.dynamics.com/ideas/idea/?ideaid=21c094ff-ce62-e911-b048-0003ff68b02f NAV: Error 1: https://forum.mibuso.com/discussion/62534/error-msg-quot-you-cannot-reverse-cust-ledger-entry-quot Error 2: https://support.microsoft.com/e...
Add totals in report 19 'VAT- VIES Declaration Tax Auth'
We would like to have the totals (over all countries) of the fields / columns TotalValueofItemSupplies, TotalValueofServiceSupplies, EU3PartyItemTradeAmt, EU3PartyServiceTradeAmt printed at the bottom of the report (Report 19 - VAT- VIES Declaration Tax Auth). This will ease verification of ...
Deferral - incremental posting
When I use Defferal Code, all G/L Entries are created after posting. They are created in many accounting periods suddenly. We would prefer gradual posting beacause: - All periods may not be open - I want to make the correction before posting. The user should have the ability to select the period ...
Best regards,
Business Central Team
Additional Reporting Currency in VAT Returns
VAT Statement Report and VAT Statement Preview have an option for showing the amounts in additional reporting currency, why this option is not available in VAT Returns? The use of both- LCY and ACY- is very important for international companies.
Best regards,
Business Central Team
Bank Reconciliations - focus mode on lines
Currently the bank reconciliation screen can be very difficult to use, particularly when there are lost of transactions on the bank account ledger entries side. If you use a larger screen, the lines section do extend. It would great great to have a focus mode allowing to have more lines and wid...
Best regards,
Business Central Team
Account Schedule - "Show Amounts Incl. Prior-Year Entries"
You can do your usual accounting until the last day of the fiscal year. When you then close the fiscal year all entries which are posted for the closed year (fiscal year closing activities) get the flag "Prior Year Entry" (field 30 in TAB17) set to true. It would good to have an additional filt...
Optionally allow zero-posting
There are some customers who want to allow zero-posting. Please add an Event or a setting. What we want is to disable the code between ===START=== and ===END=== conditionally. Codeunit 13 - CheckRecurringLine WITH GenJnlLine2 DO BEGIN IF "Account No." <> '' THEN IF GenJnlTemplate.Recurri...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Ivan Koletic
PM, Microsoft
Responsibility Center feature improvisation request
In the current responsibility center functionality, a user can be tagged to one RC only, however we have been receiving requests to have a user tagged to multiple RC's and to be able to restrict the users to transact and report only in RC's they are tagged to.
Allow future posting on Reversing General Journals in Recurring General Journals
When you enter a reversing general journal in the recurring general journal if it is a future dated journal it will give you an error that says."There is nothing to post because the journal does not contain a quantity or amount". When you change the work date past the reversing date it will p...
Account No update in Analysis Views when Account No. is changed
When Account No. is changes in Account Card then it is not synced to Analysis Views entries and have to update all entries from the beginning. Sometimes it is not possible because of customizations made on Analysis View entries or BI reporting.
Administrator
Best regards,
Business Central Team